CORPORATION FOR SUPPORTIVE HOUSING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR SUPPORTIVE HOUSING (EIN 13-3600232)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-26
- IRS object ID
- 201132699349300713
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-26T11:00:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133600232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION FOR SUPPORTIVE HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORP | NameControl |
| Phone | 2129862966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PROVOST | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-09-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH DE SANTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48935036 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | csh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 106 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10310886 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14651311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8519450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8597511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 427383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1061981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 589149 | OtherRevenuePriorYear |
| Other Revenue Current Year | 307048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19846868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24617851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2801346 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2988788 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10003537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9507504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1040161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8952851 | OtherExpensePriorYear |
| Other Expenses Current Year | 5935105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21757734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18431397 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1910866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6186454 | RevenuesLessExpensesCY |
| Total Assets BOY | 75019343 | TotalAssetsBOY |
| Total Assets EOY | 78510070 | TotalAssetsEOY |
| Total Liabilities BOY | 47114567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44897985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27904776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33612085 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | For 20 years, CSH has led the national supportive housing movement. We help communities throughout the country transform how they address homelessness and improve people's lives. CSH develops innovative program models, provides research-backed tools and training, offers development expertise, and collaborates on public policy and systems reform. And, CSH is a certified CDFI. We make it easier to create and operate high-quality affordable housing linked to services. To date, CSH has made over $300 million in loans and grants, and has been a catalyst for 144,500 units of supportive housing. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14760017 | Expense |
| Grants | 2988788 | Grants |
| Revenue | 8597511 | Revenue |
| Description | PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS ENGAGED IN THE DEVELOPMENT OF SERVICE ENRICHED HOUSING, AND SUPPORT THE EXPANSION OF HOUSING FOR SPECIAL NEEDS POPULATIONS. | Description |
| Total Program Service Expense | 14760017 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 106 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID PROVOST | NamePerson |
| Telephone Number | 2129862966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 17TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DENISE O'LEARY EX OFFICIO | ||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | ||
| DAVID P CROSBY | ||||||||
| VICE CHAIR/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| ELLEN BAXTER | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| KENNETH J BACON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DEBORAH DE SANTIS | ||||||||
| PRESIDENT AND CEO (EX OFFICIO) | 40.0 | X | X | 160968 | 0 | 27385 | ||
| PETE EARLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARY R EISENMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALICIA K GLEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JEFFREY I BRODSKY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARC R KADISH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MITCHEL R LEVITAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES L LOGUE III | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANTONIO L MANNING | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JUSTICE EVELYN STRATTON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS M WEILL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KAREN DIVER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN NORMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRIGITT JANDREAU-SMITH | ||||||||
| CHIEF LENDING OFFICER | 40.0 | X | 147788 | 0 | 27120 | |||
| CONSTANCE TEMPEL | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 145126 | 0 | 18312 | |||
| NANCY MCGRAW | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | X | 155576 | 0 | 33885 | |||
| DAVID PROVOST | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 161339 | 0 | 31884 | |||
| SERGEY DRUKMAN | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 137126 | 0 | 36564 | X | |||
| TERRY SCHIFF | ||||||||
| LEGAL COUNSEL | 40.0 | 129598 | 0 | 24242 | X | |||
| GEORGE STONE | ||||||||
| MANAGING DIRECTOR | 40.0 | 104871 | 0 | 27772 | X | |||
| KIMBERLY BLACK | ||||||||
| MANAGING DIRECTOR | 40.0 | 109600 | 0 | 34003 | X | |||
| JONATHAN HUNTER | ||||||||
| MANAGING DIRECTOR | 40.0 | 122295 | 0 | 22375 | X | |||
| KATRINA VAN VALKENBURGH | ||||||||
| MANAGING DIRECTOR | 40.0 | 104204 | 0 | 26746 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1478491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 310288 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POLICY RESEARCH ASSOCIATES | |||||
| 345 DELAWARE AVE | DELMAR | NY | 12054 | HUD PROJ CONSULTANT | 318272 |
| SHELTER PARTNERSHIP | |||||
| 523 WEST 6TH STREET | LOS ANGELES | CA | 90014 | STRATEGIC CONSULTANT | 107027 |
| CENTER FOR URBAN COMMUNITY SERVICES | |||||
| 120 WALL STREET | NEW YORK | NY | 10005 | DATA ANALYSIS | 105113 |
| LESAR DEVLOPMENT COMPANY | |||||
| 2410 First Avenue | SAN DIEGO | CA | 92101 | STRATEGIC CONSULTANT | 114588 |
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||
| PO BOX 27789 | NEW YORK | NY | 10087 | DATA ANALYSIS | 162258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 750000 | GovernmentGrants |
| All Other Contributions | 13901311 | AllOtherContributions |
| Total Contributions | 14651311 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN REVENUE | 522291 | 3162835 | 3162835 |
| CONTRACT SERVICES | 900099 | 5434676 | 5434676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8597511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840841 | TotalRevenueColumn |
| Exclusion | $840,841 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24538325 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24317185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221140 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221140 | TotalRevenueColumn |
| Exclusion | $221,140 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 307048 | TotalRevenueColumn |
| Exclusion | $307,048 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 307048 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24617851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8597511 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,369,029 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2988788 | Total |
| Program Services | 2988788 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130113 | Total |
| Program Services | 829740 | ProgramServices |
| Management And General | 194413 | ManagementAndGeneral |
| Fundraising | 105960 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6399825 | Total |
| Program Services | 4698814 | ProgramServices |
| Management And General | 1100957 | ManagementAndGeneral |
| Fundraising | 600054 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365267 | Total |
| Program Services | 265921 | ProgramServices |
| Management And General | 65411 | ManagementAndGeneral |
| Fundraising | 33935 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065383 | Total |
| Program Services | 775619 | ProgramServices |
| Management And General | 190786 | ManagementAndGeneral |
| Fundraising | 98978 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546916 | Total |
| Program Services | 398165 | ProgramServices |
| Management And General | 97940 | ManagementAndGeneral |
| Fundraising | 50811 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662 | Total |
| Program Services | 622 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74894 | Total |
| Program Services | 28007 | ProgramServices |
| Management And General | 46824 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12825 | Total |
| Program Services | 4796 | ProgramServices |
| Management And General | 8019 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72681 | Total |
| Program Services | 27180 | ProgramServices |
| Management And General | 45442 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352615 | Total |
| Program Services | 267664 | ProgramServices |
| Management And General | 76587 | ManagementAndGeneral |
| Fundraising | 8364 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135910 | Total |
| Program Services | 27656 | ProgramServices |
| Management And General | 108148 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170704 | Total |
| Program Services | 610389 | ProgramServices |
| Management And General | 478145 | ManagementAndGeneral |
| Fundraising | 82170 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625648 | Total |
| Program Services | 541121 | ProgramServices |
| Management And General | 65964 | ManagementAndGeneral |
| Fundraising | 18563 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279867 | Total |
| Program Services | 262527 | ProgramServices |
| Management And General | 14551 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044447 | Total |
| Program Services | 1044447 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77435 | Total |
| Program Services | 63498 | ProgramServices |
| Management And General | 9989 | ManagementAndGeneral |
| Fundraising | 3948 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42598 | Total |
| Program Services | 31744 | ProgramServices |
| Management And General | 9046 | ManagementAndGeneral |
| Fundraising | 1808 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 1839200 | 1782840 | 36177 | 20183 |
| RECOVERY OF BAD DEBT EXPENSE | -113188 | -113188 | ||
| EQUIP REPAIRS AND MAINTENANCE | 77590 | 56565 | 18831 | 2194 |
| ADMINISTRATIVE EXPENSES | 240217 | 167102 | 62949 | 10166 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18431397 | Total |
| Program Services | 14760017 | ProgramServices |
| Management And General | 2631219 | ManagementAndGeneral |
| Fundraising | 1040161 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565 | BOY |
| EOY | 3057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17536475 | BOY |
| EOY | 4807559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275250 | BOY |
| EOY | 13345305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932650 | BOY |
| EOY | 2246838 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35035286 | BOY |
| EOY | 30727202 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153796 | BOY |
| EOY | 147444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1453697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1248722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209150 | BOY |
| EOY | 204975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10721548 | BOY |
| EOY | 26874214 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152623 | BOY |
| EOY | 153476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75019343 | BOY |
| EOY | 78510070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531028 | BOY |
| EOY | 5928796 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933539 | BOY |
| EOY | 2319189 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41650000 | BOY |
| EOY | 36650000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47114567 | BOY |
| EOY | 44897985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15083407 | BOY |
| EOY | 15781877 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12821369 | BOY |
| EOY | 17830208 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27904776 | BOY |
| EOY | 33612085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75019343 | BOY |
| EOY | 78510070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6186454 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -479145 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18505310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16454092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13481403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16412736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20085987 | CurrentTaxYear |
| Total | 84939528 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18505310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16454092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13481403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16412736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20085987 | CurrentTaxYear |
| Total | 84939528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19747807 | AmountsSubstContributorsTotal |
| Public Support Total170 | 65191721 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2450290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3094012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3288591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2844983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4003676 | CurrentTaxYear |
| Total | 15681552 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 756683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 762762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1114496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307048 | CurrentTaxYear |
| Total | 3530138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 104151218 | TotalSupport |
| Gross Receipts From Admissions Etc | 23738804 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62593 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64548 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6137 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6688 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12825 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18418572 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18431397 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 93636 | CurrentYearMinus3 |
| Current Year Minus2 | 80320 | CurrentYearMinus2 |
| Current Year Minus1 | 53434 | CurrentYearMinus1 |
| Current Year | 12825 | CurrentYear |
| Total | 240215 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 93636 | CurrentYearMinus3 |
| Current Year Minus2 | 80320 | CurrentYearMinus2 |
| Current Year Minus1 | 35766 | CurrentYearMinus1 |
| Current Year | 6137 | CurrentYear |
| Total | 215859 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353235 | OtherCostOrOtherBasis |
| Depreciation | 314049 | Depreciation |
| Book Value | 39186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100462 | OtherCostOrOtherBasis |
| Depreciation | 934673 | Depreciation |
| Book Value | 165789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 204975 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 24617851 | TotalRevenue |
| Total Expenses | 18431397 | TotalExpenses |
| Excess Or Deficit For Year | 6186454 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -479145 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -479145 | TotalAdjustments |
| Excess Or Deficit Per FS | 5707309 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26114098 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -479145 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 934822 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1040570 | OtherRevenues |
| Revenue Not Rptd F990 | 1496247 | RevenueNotRptdF990 |
| Revenue Subtotal | 24617851 | RevenueSubtotal |
| Total Revenue Per Form990 | 24617851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20406789 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 934822 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1040570 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1975392 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18431397 | ExpensesSubtotal |
| Total Expenses Per Form990 | 18431397 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IN-KIND CONTRIBUTION | SCHEDULE D RECONCILIATION OF REVENUE & EXPENSES- OTHER REVENUE | IN-KIND CONTRIBUTION REPRESENTING THE DIFFERENCE BETWEEN INTEREST ON LOANS PAYABLE COMPUTED AT A FAIR-MARKET RATE VERSES THE STATED INTEREST RATES (NO INTEREST OR INTEREST AT BELOW-MARKET RATE) INCLUDED IN REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS. |
| FIN 48 FOOTNOTE | CSH adopted the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of CSH's general tax-exempt status, the adoption of ASC 740-10-05 has not had, and is not expected to have, a material impact on CSH's financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Eden Inc | ||||||||
| 7812 Madison Avenue | Cleveland | OH | 44102 | 341667990 | 501c3 | 317400 | N/A | FINANCIAL AID |
| Volunteers of America - Ohio River Valley | ||||||||
| 1063 Central Avenue | Cincinnati | OH | 45202 | 131692595 | 501c3 | 207500 | N/A | FINANCIAL AID |
| YMCA of Central Ohio | ||||||||
| 40 West Long Street | Columbus | OH | 43215 | 314379594 | 501c3 | 203450 | N/A | FINANCIAL AID |
| Women Organizing Resources Knowledge and Services | ||||||||
| 795 N Avenue 50 | Los Angeles | CA | 90042 | 954680440 | 501c3 | 150000 | N/A | FINANCIAL AID |
| Pathways to Housing DC | ||||||||
| 101 Q Street NE Suite G | Washington | DC | 20002 | 133686794 | 501c3 | 125000 | N/A | FINANCIAL AID |
| Miami Valley Housing Opportunities Inc | ||||||||
| Bldg 412 Iowa Ave | Dayton | OH | 45482 | 311321426 | 501c3 | 122650 | N/A | FINANCIAL AID |
| ABT Associates | ||||||||
| 55 Wheeler Street | Cambridge | MA | 02138 | 042347643 | 501c3 | 115000 | N/A | FINANCIAL AID |
| Public Counsel | ||||||||
| 610 Ardmore Avenue | Los Angeles | CA | 90005 | 237105149 | 501c3 | 100000 | N/A | FINANCIAL AID |
| New Directions Inc | ||||||||
| 11303 Wilshire Blvd | Los Angeles | CA | 90073 | 954242745 | 501c3 | 100000 | N/A | FINANCIAL AID |
| Housing Works (California) | ||||||||
| 925 S Citrus Ave | Los Angeles | CA | 90036 | 030522656 | 501c3 | 100000 | N/A | FINANCIAL AID |
| A Community of Friends | ||||||||
| 3345 Wilshire Blvd | Los Angeles | CA | 90010 | 954203106 | 501c3 | 100000 | N/A | FINANCIAL AID |
| Homes for Life Foundation | ||||||||
| 8939 S Sepulveda Blvd | Los Angeles | CA | 90045 | 330248725 | 501c3 | 85000 | N/A | FINANCIAL AID |
| Homeless Health Care Los Angeles | ||||||||
| 2330 Beverley Blvd | Los Angeles | CA | 90057 | 954074970 | 501c3 | 75000 | N/A | FINANCIAL AID |
| Common Ground Community HDFC - Los Angeles | ||||||||
| 801 S Grant Avenue | Los Angeles | CA | 90017 | 113048002 | 501c3 | 75000 | N/A | FINANCIAL AID |
| Volunteers of America - Northwest Ohio | ||||||||
| 1843 Superior Street | Sandusky | OH | 44870 | 340733197 | 501c3 | 63500 | N/A | staffing costs of a housing advocate |
| Neighborhood Properties Inc | ||||||||
| 4217 Talmadge Road | Toledo | OH | 43623 | 341577103 | 501c3 | 63500 | N/A | FINANCIAL AID |
| Amethyst Inc | ||||||||
| 455 East Mound Street | Columbus | OH | 43215 | 311092242 | 501c3 | 50800 | N/A | FINANCIAL AID |
| Southern California Association of Non-Profit | ||||||||
| 3345 Wilshire Boulevard | Los Angeles | CA | 90010 | 954029655 | 501c3 | 50000 | N/A | FINANCIAL AID |
| People Assisting the Homeless | ||||||||
| 340 N Madison Ave | Los Angeles | CA | 90004 | 953950196 | 501c3 | 50000 | N/A | FINANCIAL AID |
| PATH Ventures | ||||||||
| 2346 Coptner Ave | Los Angeles | CA | 90064 | 201892523 | 501c3 | 50000 | N/A | FINANCIAL AID |
| Jovenes Inc | ||||||||
| 1208 Pleasant Ave | Los Angeles | CA | 90033 | 954342434 | 501c3 | 50000 | N/A | FINANCIAL AID |
| Taproot Foundation | ||||||||
| 1000 N Alameda St | Los Angeles | CA | 90012 | 912162645 | 501c3 | 48000 | N/A | FINANCIAL AID |
| Central Dallas Community Development Corporation | ||||||||
| 3902 Elm Street Dallas | Dallas | TX | 75226 | 752948028 | 501c3 | 30000 | N/A | FINANCIAL AID |
| Red Lake Homeless Shelter | ||||||||
| Highway 1 East PO Box 280 | Red Lake | MN | 56671 | 841661929 | 501c3 | 25000 | N/A | FINANCIAL AID |
| Epidaurus (dba Amity Foundation) | ||||||||
| 3302 South Grand Avenue | Los Angeles | CA | 90007 | 770418201 | 501c3 | 25000 | N/A | FINANCIAL AID |
| Brick City Development Corporation | ||||||||
| 744 Broad Street | Newark | NJ | 07102 | 260829057 | 501c3 | 25000 | N/A | FINANCIAL AID |
| The Fortune Society | ||||||||
| 53 west 23rd Street | New York | NY | 10010 | 132645436 | 501c3 | 20000 | N/A | FINANCIAL AID |
| Mystic Area Shelter & Hospitality Inc | ||||||||
| 119 High Street | Mystic | CT | 06355 | 061536185 | 501c3 | 20000 | N/A | FINANCIAL AID |
| AIDS Services of Dallas | ||||||||
| PO Box 4338 | Dallas | TX | 75208 | 752144518 | 501c3 | 17000 | N/A | FINANCIAL AID |
| Women s Institute for Housing and Economic | ||||||||
| 14 Beacon St | Boston | MA | 02108 | 042733078 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Transitional Housing Corporation | ||||||||
| 5101 16th Street | Washington | DC | 20011 | 521675958 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Temenos Community Development Corporation | ||||||||
| 2019 Crawford | Houston | TX | 77002 | 204594987 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Supportive Housing Coalition of New Mexico | ||||||||
| PO Box 27459 | Albuquerque | NM | 87125 | 850439315 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Massachusetts Housing and Shelter Alliance | ||||||||
| PO Box 120070 | Boston | MA | 02112 | 223068653 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Jamboree Housing Corporation | ||||||||
| 17701 Cowan Avenue | Irvine | CA | 92614 | 330413518 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Human Solutions Inc | ||||||||
| 12350 SE Powell | Portland | OR | 97236 | 930977166 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Coalition on Temporary Shelter (COTS) | ||||||||
| 26 Peterboro Street | Detroit | MI | 48201 | 382420565 | 501c3 | 15000 | N/A | FINANCIAL AID |
| CaringWorks Inc | ||||||||
| 321 W Hill Street | Decatur | GA | 30030 | 562370081 | 501c3 | 15000 | N/A | FINANCIAL AID |
| Marion Area Counseling Center | ||||||||
| 320 Executive Drive | Marion | OH | 43302 | 310937618 | 501c3 | 10500 | N/A | FINANCIAL AID |
| Geauga County Board of Mental Health and Recovery | ||||||||
| 13244 Ravenna Road | Chardon | OH | 44024 | 999999999 | 501c3 | 9808 | N/A | FINANCIAL AID |
| Lower East Side Service Center | ||||||||
| 80 Maiden Lane | New York | NY | 10038 | 131972876 | 501c3 | 9000 | N/A | FINANCIAL AID |
| Center City Housing Corporation | ||||||||
| 105 1/2 West 1st Street | Duluth | MN | 55802 | 363485584 | 501c3 | 8580 | N/A | FINANCIAL AID |
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||||
| 852 E 91st Street | Los Angeles | CA | 90002 | 954782503 | 501c3 | 7500 | N/A | FINANCIAL AID |
| Interfaith Hospitality Network of Springfield | ||||||||
| 501 West High Street | Springfield | OH | 45506 | 311315795 | 501c3 | 7000 | N/A | FINANCIAL AID |
| Mental Health Recovery Board of Wayne & Holmes Cty | ||||||||
| 2345 Gateway Drive | Wooster | OH | 44691 | 999999999 | 501c3 | 6000 | N/A | FINANCIAL AID |
| Portage Metropolitan Housing Authority | ||||||||
| 2832 State Route 59 | Ravenna | OH | 44266 | 999999999 | 501c3 | 5395 | N/A | FINANCIAL AID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 46 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCESS FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART II, LINE 2 | ReturnReference |
| Explanation | WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEE: 1. IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2. A CERTIFICATE FROM THE GRANTEE'S FORMATION STATE STATING THEY ARE IN GOOD STANDING. FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM ("EPLS"). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. IN ADDITION, CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANTS FUNDS, WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH DE SANTIS | |||||||||||||
| 160968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27385 | 0 | 188353 | 0 | 0 | 0 |
| BRIGITT JANDREAU-SMITH | |||||||||||||
| 147788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27120 | 0 | 174908 | 0 | 0 | 0 |
| CONSTANCE TEMPEL | |||||||||||||
| 145126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18312 | 0 | 163438 | 0 | 0 | 0 |
| SERGEY DRUKMAN | |||||||||||||
| 137126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36564 | 0 | 173690 | 0 | 0 | 0 |
| NANCY MCGRAW | |||||||||||||
| 155576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33885 | 0 | 189461 | 0 | 0 | 0 |
| DAVID PROVOST | |||||||||||||
| 161339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31884 | 0 | 193223 | 0 | 0 | 0 |
| TERRY SCHIFF | |||||||||||||
| 129598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24242 | 0 | 153840 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH J BACON-EXECUTIVE VP FANNI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 250109 | AmountOfTransaction |
| Description Of Transaction | INTEREST PAID ON LOANS PAYABLE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 8868 | FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. |
| FORM 990, PART VI | SECTION A, LINE 6 CSH IS INCORPORATED AS A NONPROFIT ORGANIZATION WITH DIRECTORS, WHO AS PER THE BYLAW'S OF THE ORGANIZATION, HAVE THE RIGHT TO PARTICIPATE IN ITS GOVERNANCE. SECTION A, LINE 7A & 7B THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE MEMBERS OF THE CORPORATION. THE BOARD AND ITS MEMBERS RESERVE THE RIGHT TO ADOPT BY-LAWS OF THE CORPORATION AT REGULAR AND SPECIAL MEETINGS SO AS LONG AS THEY ARE NOT INCONSISTENT WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION. SECTION B, LINE 11A MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN; BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. SECTION B, LINE 12C CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICTS OF INTEREST POLICY ANNUALLY. SECTION B, LINE 15B CSH'S BOARD OF DIRECTOR'S REVIEWS THE RECOMMENDED COMPENSATION SUBMITTED BY MANAGEMENT OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS'S FORM 990, SURVEY'S OF COMPARABLE LEVEL COMPENSATION AND BOARD LEVEL REVIEW OF EMPLOYEE'S PERFORMANCE. SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 5 | THE $(479,145) OF OTHER CHANGES IN NET ASSET BALANCE REPRESENT NET UNREALIZED LOSSES ON INVESTMENTS. |
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